Total spending
25.49 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
637 purchases
Offline purchases
30,159 RON
5 purchases
Tenders
14.97 Mn.
10 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
41.3%
10.51 Mn. of 25.49 Mn. without a tender
National median: 33.4%
Ranked 1,458 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in DÂMBOVIȚA county · Ranked 88 of 387 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 92; the other 80 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | DINAMIC DELUXE SA CUI: 35995560 | — | — | 4,053,576 | 4,053,576 | 18.9% | 1 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,553,097 | — | — | 2,553,097 | 11.9% | 29 |
| 3 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | — | — | 1,407,267 | 1,407,267 | 6.6% | 1 |
| 4 | CONI SRL CUI: 1310859 | — | — | 1,061,159 | 1,061,159 | 5.0% | 1 |
| 5 | EVOSTIL SRL CUI: 19211335 | — | — | 1,049,766 | 1,049,766 | 4.9% | 1 |
| 6 | DONAU GARTEN SRL CUI: 25856409 | — | — | 905,650 | 905,650 | 4.2% | 1 |
| 7 | ZPP BETON GRUP SRL CUI: 4495603 | 867,652 | — | — | 867,652 | 4.0% | 15 |
| 8 | UNIX SRL CUI: 14403470 | 826,380 | — | — | 826,380 | 3.9% | 8 |
| 9 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 644,820 | 644,820 | 3.0% | 1 |
| 10 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | — | — | 635,389 | 635,389 | 3.0% | 1 |
The share is taken of the 21.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.05 Mn. are tender money not fully split between winners in the data.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41152262 | EX GALA CO SRL CUI: 13629275 | 50800000-3 | 10.09.2026 | 515 |
| Contract object: reparatie motocoasa husqvarna 535rx | ||||
| DA40994549 | ALEVA AGRO COMP SRL CUI: 40634015 | 34913000-0 | 14.08.2026 | 833 |
| Contract object: pachet piese schimb | ||||
| DA40958167 | YAKO TELECOM SRL CUI: 34663695 | 32412110-8 | 07.08.2026 | 2,400 |
| Contract object: servicii reparatii fibra optica | ||||
| DA40936272 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 04.08.2026 | 238 |
| Contract object: cartus toner canon mf3010 2100 pagini | ||||
| DA40932206 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 31430000-9 | 04.08.2026 | 160 |
| Contract object: baterie acumulator ups ultracell 12v 9ah ul9-12 dimensiuni: lungime 151 3 mm, latime 65 3 mm, i | ||||
| DA40932076 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 04.08.2026 | 215 |
| Contract object: cartus toner compatibil cf226x/crg-052h | ||||
| DA40917793 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 31.07.2026 | 2,317 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA40886954 | ULTRA FIRE SYSTEM SRL CUI: 43634842 | 71630000-3 | 28.07.2026 | 500 |
| Contract object: verificare priza de pamant si emitere buletin | ||||
| DA40833944 | FLAX COMPUTERS SRL CUI: 14639030 | 30125100-2 | 17.07.2026 | 364 |
| Contract object: cartus toner compatibil katun brother tn2421 3k chip | ||||
| DA40689560 | NEOVID INSPECT SRL CUI: 38084920 | 76600000-9 | 25.06.2026 | 91,741 |
| Contract object: pachet inspectie video + hidrocuratare+ vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2461943 | MERCUR RETAIL SRL CUI: 44557101 | 15842300-5 | 26.05.2025 | 8,633 |
| Contract object: achizitie cadouri copii ziua de1 iunie | ||||
| DAN1502816 | FRASOX TRANS SRL CUI: 16598955 | 60112000-6 | 19.07.2021 | 18,400 |
| Contract object: transport agregate minerale | ||||
| DAN1488109 | DANTE INTERNATIONAL SA CUI: 14399840 | 42959000-3 | 28.06.2021 | 1,276 |
| Contract object: bidifebnder antivirus,masina de spalat vase,detergent pentru masina de spalat vase | ||||
| DAN1488103 | MEDIA DAMBOVITA SRL CUI: 18672764 | 79341000-6 | 28.06.2021 | 500 |
| Contract object: publicitate ziar | ||||
| DAN1488092 | DONESCU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 25957861 | 71631000-0 | 28.06.2021 | 1,350 |
| Contract object: prestari servicii iscir | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122045 | licitatie deschisa | 32323500-8 | 06.03.2024 | 1,407,267 |
| Contract object: furnizare si montaj echipamente pentru obiectivul de investitie modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in comuna costestii din vale, judetul dambovita | ||||
| SCNA1093500 | procedura simplificata | 45233120-6 | 10.10.2023 | 723,333 |
| Contract object: modernizare drumuri locale in comuna costestii din vale, judetul dambovita | ||||
| SCNA1084999 | procedura simplificata | 45000000-7 | 12.04.2023 | 8,107,153 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere scoala gimnaziala clasele i-viii, comuna costestii din vale, judetul dambovita | ||||
| SCNA1072685 | procedura simplificata | 45233140-2 | 11.07.2022 | 905,650 |
| Contract object: ramforsare dc 69 in comuna costesti din vale, judetul dambovita | ||||
| SCNA1061983 | procedura simplificata | 45233140-2 | 25.11.2021 | 635,389 |
| Contract object: modernizare strazi in comuna costestii din vale (str. i.c. visarion), jud. dambovita | ||||
| SCNA1044018 | procedura simplificata | 45233140-2 | 13.10.2020 | 644,820 |
| Contract object: modernizare strazi in comuna costestii din vale, jud. dambovita | ||||
| SCNA1039322 | procedura simplificata | 45233140-2 | 09.07.2020 | 1,061,159 |
| Contract object: modernizare strazi in comuna costestii din vale, jud. dambovita | ||||
| SCNA1015177 | procedura simplificata | 16700000-2 | 18.04.2019 | 331,137 |
| Contract object: achizitie utilaj in cadrul proiectului : achizitie utilaje pentru dotarea serviciului de gospodarire comunala, comuna costestii din vale, judetul dambovita | ||||
| SCNA1013498 | procedura simplificata | 45214100-1 | 12.03.2019 | 1,049,766 |
| Contract object: executie lucrari de constructie pentru pentru obiectivul construire gradinita cu 2 grupe, anexa si imprejmuire - sat maruntisu, comuna costestii din vale, judetul dambovita | ||||
| SCNA1010539 | procedura simplificata | 71322000-1 | 21.12.2018 | 108,500 |
| Contract object: servicii de proiectare faza pt si de si asistenta tehnica din partea proiectantului pentru proiectul modernizare si extindere scoala gimnaziala clasele i-viii, comuna costetii din vale, judetul dambovita | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4449372/api/v1/authorities/4449372/spend/api/v1/authorities/4449372/scores/api/v1/authorities/4449372/benchmarks/api/v1/authorities/4449372/county/api/v1/red-flags/by-authority/4449372/api/v1/authorities/4449372/years/api/v1/authorities/4449372/cpv/api/v1/authorities/4449372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders